jobs in Tasek Concrete Sdn Bhd

Tasek Concrete Hiring! Full Time ACCOUNTANT in Selangor, Earn up to MYR 7,500 - Ricebowl

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Working Location

  • Sungai Buloh Selangor Malaysia

Job Description

Requirements

 Qualifications & Experience:

  1. Experience in using and handling ERP Financial system 
  2. Members of MIA and MICPA/ACCA/CIMA
  3. Degree Accounting or Finance or related with professional qualification (ACCA, CPA, CMA etc.) with at least 4 years’ audit/tax experience.
  4. Proficient in written and spoken English with good report writing skill.
  5. Proactive, resourceful and innovative with an eye for detail
  6. A team player who can work well independently under a fast-paced, deadline-driven environment.

Responsibilities

 - Supervision and monitoring staff progress and development. 

- Manage yearly income tax filings (including IRB returns and CP204 notifications) for the Company.

- Prepare and submit financial reports and other reports as requested by the holding company (if applicable).

- Prepare financial statements in compliance with the latest Malaysian Financial Reporting Standards (MFRSs).

- Review and verify the propriety of credit notes (CNs) and debit notes (DNs) issued under both accounts payable and receivable.

- Liaise with internal and external parties (e.g., Inland Revenue Board, Customs, bankers, auditors, tax agents) on matters related to statutory filings and compliance.

- Handle tax-related matters including withholding tax, indirect taxes (GST/SST), and other tax issues.

- Manage and maintain transfer pricing documentation, including Master File and Local File, for the Company.

- Hand-on on financial reporting processes including monthly closings, management account reviews, budget preparation, rolling forecasts, tax computations, and statutory submissions.

- Conduct detailed financial analysis including P&L and balance sheet commentary, gross profit analysis, cash flow forecasting, capital expenditure requirements, profitability reviews, and financial ratio analysis.

- Prepare and review all journal entries, general ledger postings, subledger records, and account reconciliations to ensure accuracy and completeness for month-end closings.

- Develop, review, and implement financial policies, internal controls, and standard operating procedures (SOPs) to strengthen governance and compliance.

- Perform other finance-related duties as assigned by management.

Support product costing processes, analysing costs, pricing, contribution margins, and actual performance against business plans. 

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